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Home My WebLink About332899 12/06/18 1 Coq a` _ � CITY OF CARMEL, INDIANA VENDOR: 361808 ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS.DIVCkW:K AMOUNT: $*****3,038.04* ?�; CARMEL, INDIANA 46032 PO BOX 5473 CAROL STREAM IL 60197-5473 CHECK NUMBER: 332899 �roN CHECK DATE: 12/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4349000 2468705 2,929.88 NATURAL GAS 2201 4349000 2470431 17.24 NATURAL GAS 601 5023990 BG174064 90.92 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361808 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CONSTELLATION NEWENERGY GAS DIV LLC IN SUM OF$ CITY OF CARMEL PO BOX 5473 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CAROL STREAM, IL 60197-5473 Payee $2,929.88 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Building Operations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2468705 43-490.00 $2,929.88 1 hereby certify that the attached invoice(s),or 11/28/18 2468705 Energy Center Oct 2018 $2,929.88 1208 101 1208 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, December 4,2018 Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ,-� Monthly Invoice ...� Constellation® Invoice Date: 11/28/18 Account ID: BG-164085 An Exeton Company Invoice Number:2468705 Due Date: 12/24/18 City of Carmel, Department of Administration Previous Balance: $1,543.75 1 Civic Square CARMEL,IN 46032 Payments Applied: $1,543.75 Unpaid Balance: $0.00 Account Adjustments: $0.00 Total New Charges: $2,929.88 Total1 Due $2,929.88 HOW WE CALCULATED YOUR BILL See reverse side for detailed description of charges f♦ Gas Supply Charges--- -- — oTotalNesw Tapes $2,888.86 Fr Total ew -.il $41.02 Charges Other Gas Related Charges $2929Account Adjustments O $0.00 _-a—a.. a q M E DEC 0 e 2018 BILLED VOLUME HISTORY OCTOBER SUMMARY BILLED VOLUME t, 0 3500 �.._._..,_ .-$j�`a U- `--'.f.c-'"^•"' ,``=� • o - 0 2625 "" ^-r - --.- _._.....__._..�__�.._...-._.�._._....._._ • , t '-. • / r us Billed VolumeI o - 0 1750 t --- ` lyi° 1 I f t o M 875 -------p.f-• -i—.. --. --- Previous Billed Volume o - j `5 II I a o ` 471.0 Dth OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Current month's volume isHlghllghted. You can also pay your bill online-go to Energy Manager at haps://energymanager constellation.com to get started,It's fast,simple and secure. Detach stub and enclose with your payment in return envelope.All checks should be made payable to Constellation NewEnergy-Gas Division,LLC.Please write your Account ID on your check. VOUCHER NO. 183496 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 361808 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CONSTELLATION NEWENERGY GAS DIVISON LLC CITY OF CARMEL BANK OF AMERICA LOCKBOX SERVICES An invoice or bill to be properly itemized must show: kind of service,where performed, 15246 COLLECTIONS CENTER DR dates service rendered, by whom, rates per day, number of hours, rate per hour, CHICAGO, IL 60693-0001 numbers of units, price per unit,etc. Payee 90,92 361808 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CONSTELLATION NEWENERGY GAS DIVISON Terms LLC Carmel Water Utility BANK OF AMERICA LOCKBOX SERVICES Due Date BOARD MEMBERS 15246 COLLECTIONS CENTER DR I hereby certify that that attached invoice(s), CHICAGO, IL 60693-0001 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT BG174064 01-6360-03 $60.50 and received except 11/30/2018 BG174064 $60.50 BG174064 01-6360-06 $30.42 11/30/2018 BG174064 $30.42 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer Monthly Invoice ConsteRation. Invoice Date: 11/29/18 Account ID: BG-174064 An Exelon Company Invoice Number: 2470427 Due Date: 12/24/18 City of Carmel,Department of Administration 3450 W 131 STREET Previous Balance: $206.07 CARMEL,IN 46074 Payments Applied: $206.07 Unpaid Balance: ' $0.00 Account Adjustments: $0.00 Total New Charges: $90.92 1 1 iht ® • , • HOW WE CALCULATED YOUR BILL See reverse side for detailed description of charges r'► Gas Supply Charges Taxes $89.64 $1.28 o1a New harges Other Gas related Charges . , Account Adjustments $0.00 92 $0.00 BILLED VOLUME HISTORY OCTOBER SUMMARY BILLED VOLUME 800 ! r 600 • 400 , 200 ---- �� Previous Billed Volume 62.0 Dth OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Current month's volume is Highlighted. You can also pay your bill online-go to Energy Manager at haps://energymanager.constellation.com to get started. It's fast,simple and secure. Detach stub and enclose with your payment in return envelope.All checks should be made oavable to Constellation NewEnerly-Gas nivisinn_i i r. Plewa wrte vniir An „r in nn,, h—L, Invoice Date: 11/29/18 Account ID: BG-174064 CoPstettation.. Invoice Number: 2470427 Due Date: 12/24/18 An Exeton Company ota-LAmount D1.116 $90W92 Message Center Did you know Constellation frequently posts blogs to provide you SUMMARY CHARGES with the latest insights on energy management strategies,energy market updates and trends?This information will help enable you to ■Gas Supply Charges $89.64 better buy, manage and use your energy. The Energy4Business blogs are quick reads with valuable insight; see for yourself at IM Other Gas Related Charges $0.00 blogs.constellation.com, and subscribe to be notified of new blogs ■Taxes $1.28 weekly at www.constellation.com/subscription . ®Account Adjustments $0.00 Total New Charges $90.92 SITE DETAILS City of Carmel-Water Operations 3450 W 131st St, Carmel, IN 46074-8267 LDC Account:02-6003856835802919-7 Customer ID:RG-172303 Service for October 2018 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 9.00 Dth $3.33230 $29.99 Subtotal Gas Supply Charges 9.00 Dth $29.99 Taxes STATE GROSS RECEIPTS TAX $30.42 $0.01400 $0.43 Subtotal Taxes $0.43 Total Current Site Charges $30.42 Page 2 of 3 Other Ways to Pay Your Hill M Energy Manager Phone '. ACH/Wire Manage your account at: Call 844.309.7092 for our 24/7 Constellation NewEnergy-Gas Division, LLC https://energymanager.constellation.com. phone payment option Bank Name: Wells Fargo ACH ABA#121000248/Acct#4883615726 Wire ABA#121000248/Acct#4883615726 .wNo■I Invoice Date: 11/29/18 Account ID: BG-174064 Constettatim. Invoice Number: 2470427 Due Date: 12/24 18 AExelon.Company / '061 mom ve SITE DETAILS City of Carmel Plant 1 4915 E 106th St, Carmel, IN 46033-3800 LDC Account:02-600395683-5697440-9 Customer ID:RG-172302 Service for October 2018 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 17.90 Dth $3.33230 $59.65 Subtotal Gas Supply Charges 17.90 Dth $59.65 Taxes STATE GROSS RECEIPTS TAX $60.50 $0.01400 $0.85 Subtotal Taxes $0.85 Total Current Site Charges $60.50 i Page 3 of 3 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361808 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CONSTELLATION NEWENERGY GAS DIV LLC IN SUM OF$ CITY OF CARMEL PO BOX 5473 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CAROL STREAM, IL 60197-5473 Payee $17.24 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2470431 43-490.00 $17.24 1 hereby certify that the attached invoice(s),or 11/29/18 2470431 Natural Gas $17.24 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, December 04, 2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer lagnow Monthly Invoice ANNOW Constellation, Invoice Date: 11/29/18 Account ID: BG-178984 An Exelon Company Invoice Number: 2470431 Due Date: 12/24/18 City of Carmel,Department of Administration Previous Balance: $21.04 3400 W 131 STREET Payments Applied: $21.04 CARMEL,IN 46074 Unpaid Balance: $0.00 Account Adjustments: $0.00 Total New Charges: $17.24 Total1 HOW WE CALCULATED YOUR BILL See reverse side for detailed description of charges r► Gas Supply Charges Taxes $17.00 Total New $0.24 Charges Other Gas Related Charges Account Adjustments $0.00 $17.24 $0.00 BILLED VOLUME HISTORY OCTOBER SUMMARY BILLED VOLUME 1000 f5.0 Dth 750 Ii 19.0% Previous Billed Volume 500 fl i 1, 250 Previous Billed Volume 0 ^7 II �j ( 1 �' I 6.0 Dth OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Current month's volume is Highlighted. You can also pay your bill online-go to Energy Manager at https•//energymanager.constellation.com to get started. It's fast,simple and secure. Detach stub and enclose with your payment in return envelope.All checks should be made payable to Constellation NewEnergy-Gas Division,LLC.Please write your Account ID on your check. Thank you for your payment! Conste«atiom Invoice Date: 11/29/18 Account ID: BG-178984 An Exelon Company Invoice Number: 2470431 Due Date: 12/24/18 ' For Customer Care: I Email GasCustomerCare@consteilation.com Total Amount Due Phone 844200-3427 Message Center Did you know Constellation frequently posts blogs to provide you SUMMARY CHARGES with the latest insights on energy management strategies, energy market updates and trends?This information will help enable you to ■ Gas Supply Charges $17.00 better buy, manage and use your energy. The Energy4Business blogs are quick reads with valuable insight; see for yourself at ■ Other Gas Related Charges $0.00 blogs.constellation.com, and subscribe to be notified of new blogs ■Taxes $0.24 weekly at www.constellation.com/subscription . ■Account Adjustments $0.00 Total New Charges $17.24 SITE DETAILS City of Carmel-Street Department Maintanence 3400 W 131st St, Carmel, IN 46074-8267 LDC Account:02-600255816-5731215-2 Customer ID:RG-172305 Service for October 2018 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 2.10 Dth $3.33230 $7.00 Subtotal Gas Supply Charges 2.10 Dth $7.00 Taxes STATE GROSS RECEIPTS TAX $7.10 $0.01400 $0.10 Subtotal Taxes $0.10 Total Current Site Charges $7.10 Page 2 of 3 Other Ways to Pay Your Bill M Energy Manager Phone ACH/Wire Manage your account at: Call 844.309.7092 for our 24/7 Constellation NewEnergy-Gas Division, LLC https://energymanager.constellation.com phone payment option Bank Name: Wells Fargo ACH ABA#121000248/ Acct#4883615726 Wire ABA#121000248/ Acct#4883615726 �r AIMMW Invoice Date: 11/29/18 Account ID: BG-178984 Constellation. An Exelon Company Invoice Number: 2470431 Due Date: 12/24/18 Total1 $17.24 SITE DETAILS City of Carmel Street Department 3400 W 131st St, Carmel, IN 46074-8267 LDC Account:02-600255816-5731220-5 Customer ID:RG472304 Service for October 2018 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 0.80 Dth $3.33230 $2.67 Subtotal Gas Supply Charges 0.80 Dth $2.67 Taxes STATE GROSS RECEIPTS TAX $2.71 $0.01400 $0.04 Subtotal Taxes $0.04 Total Current Site Charges $2.71 City of Carmel Street Department Admin 3400 W 131st St, Carmel, IN 46074-8267 LDC Account:02-600255816-5731213-4 Customer ID:RG-172306 Service for October 2018 Gas Supply Charges Quantity Rate Amount Managed Portfolio Service Pool Price 2.20 Dth $3.33230 $7.33 Subtotal Gas Supply Charges 2.20 Dth $7.33 Taxes STATE GROSS RECEIPTS TAX $7.43 $0.01400 $0.10 Subtotal Taxes $0.10 Total Current Site Charges $7.43 Page 3 of 3